CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
2651.1500000000001
Amount Liquidated
0.0
P.O. #:
PO-240702135557
Date Created
2024-07-02
Voucher
Date
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | BOX | CUTTING DISC | 290.00 | 870.00 | |
| 3.0 | PC | CUT OFF BLADE | 298.00 | 894.00 | |
| 1.0 | PC | ORD TOILET | 695.00 | 695.00 | |
| 1.0 | PC | HACKSAW BLADE | 53.15 | 53.15 | 53.15 |
| 1.0 | PC | HACKSAW FRAME | 139.00 | 139.00 | |
| Sub Total | 2,651.15 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,651.15 | ||||
Pending
| 0 |